The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...High-Reach Order Picker (Cherry Picker) Operator Picture this: you begin your shift in Shepherdsville or Louisville, conduct quick safety checks, and guide your high-reach order picker smoothly through the aisles. Your focus is precisepick the right items, place them...
...StretchLab is seeking B.S. in Exercise Science, Kinesiology and Athletic Training to join our team for three of our studios in Triangle area- Cary, Morrisville, and Holly Springs, NC. This is an amazing opportunity to gain experience in a new modality that is taking the...
...Are you ready to join a dynamic team that thrives on performance, teamwork, and personal growth? At Wavedash Marketing, we operate like a high-performing sports team driven, supportive, and constantly pushing for the next win. If you're passionate about learning, growing...
...DESCRIPTION Amazon is looking for an experienced Studio Operations Manager to supervise the Studio Operations team, in person, in a commercial photography studio environment. As the Studio Operations Manager, you oversee a team that handles the workflow of high volumes...
...Interior Architect / Interior Designer Shape the Future of Interior Spaces Are you a talented and passionate designer with a deep understanding of both architecture and interior design? Do you thrive on creating spaces that are not only beautiful but also functional...